IFCI Limited Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	8,503	6,967	7,372	6,973	9,874
Total Interest Expense	4,163	5,075	5,633	6,348	9,428
Net Interest Income	4,340	1,892	1,739	624.5	445.2
Commissions and Fees	6,322	5,949	5,400	4,896	624.6
Gain (Loss) on Sale of Investments	-	-	-	-	8.9
Other Revenue	5,864	5,845	7,094	5,365	7,719
Revenue Before Loan Losses	16,526	13,686	14,233	10,886	8,797
Provision for Loan Losses	2,607	-2,249	-2,963	1,228	16,878
Revenue	13,919	15,935	17,196	9,658	-8,081
Revenue Growth (YoY)	-12.65%	-7.33%	78.05%	-	-
Salaries & Employee Benefits	3,551	3,113	3,137	3,039	3,110
Cost of Services Provided	1,127	1,582	1,457	1,237	1,407
Other Operating Expenses	3,688	4,537	5,447	4,223	2,349
Total Operating Expenses	9,224	10,065	10,850	9,238	7,530
Operating Income	4,695	5,870	6,346	420	-15,611
Currency Exchange Gain (Loss)	-	4.6	-128.9	-191	-184.2
EBT Excluding Unusual Items	5,349	7,531	7,486	276.1	-15,723
Gain (Loss) on Sale of Investments	-	-12.3	-20.2	-5.5	500.3
Other Unusual Items	-107.2	-29.5	30.9	-12.4	-10.2
Pretax Income	5,242	7,490	7,509	260.4	-15,233
Income Tax Expense	895	4,004	5,098	1,459	2,379
Earnings From Continuing Ops.	4,347	3,486	2,411	-1,198	-17,612
Minority Interest in Earnings	-2,538	-1,776	-1,374	-879.8	-701.4
Net Income	1,809	1,710	1,037	-2,078	-18,313
Net Income to Common	1,809	1,710	1,037	-2,078	-18,313
Net Income Growth	5.75%	65.00%	-	-	-
Shares Outstanding (Basic)	2,621	2,615	2,490	2,196	2,103
Shares Outstanding (Diluted)	2,621	2,615	2,490	2,196	2,103
Shares Change (YoY)	0.24%	5.03%	13.37%	4.44%	10.90%
EPS (Basic)	0.69	0.65	0.42	-0.95	-8.71
EPS (Diluted)	0.69	0.65	0.42	-0.95	-8.71
EPS Growth	6.15%	56.11%	-	-	-
Free Cash Flow	2,531	-9,948	-321.4	-4,001	-2,821
Free Cash Flow Per Share	0.97	-3.80	-0.13	-1.82	-1.34
Operating Margin	33.73%	36.84%	36.90%	4.35%	-
Profit Margin	13.00%	10.73%	6.03%	-21.52%	-
Free Cash Flow Margin	18.19%	-62.43%	-1.87%	-41.42%	-
Effective Tax Rate	17.07%	53.46%	67.90%	560.14%	-
Revenue as Reported	21,343	20,642	21,148	17,284	18,437

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.